Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 161 | 164 | 149 | 183 | 180 | 156 | 163 | 190 | 165 | 212 | 222 | |
| COGS | 78 | 86 | 79 | 71 | 101 | 96 | 78 | 72 | 95 | 78 | 97 | 91 |
| Gross profit | 93 | 75 | 84 | 78 | 82 | 83 | 78 | 92 | 95 | 86 | 114 | 131 |
| 51 | 47 | 59 | 51 | 57 | 58 | 64 | 59 | 77 | 59 | 70 | 79 | |
| 42 | 29 | 25 | 27 | 25 | 26 | 14 | 33 | 18 | 27 | 44 | 52 | |
| OPM % | 24.7% | 17.8% | 15.4% | 18% | 13.9% | 14.3% | 8.8% | 20.1% | 9.5% | 16.3% | 20.9% | 23.4% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 9 |
| Interest | 1 | 2 | 2 | 1 | 3 | 1 | 1 | 5 | 3 | 1 | 2 | 0 |
| 11 | 8 | -33 | 7 | 8 | 12 | 9 | 11 | 26 | 8 | 10 | 9 | |
| Profit before tax | 46 | 29 | -15 | 26 | 24 | 30 | 14 | 31 | 33 | 25 | 44 | 51 |
| Tax | 12 | 8 | -4 | 7 | 7 | 9 | 3 | 10 | 9 | 7 | 12 | 13 |
| Tax % | 26.4% | 27.4% | -24.8% | 25.7% | 28.7% | 29.3% | 20.2% | 31.1% | 25.9% | 26.4% | 26.6% | 24.6% |
| 34 | 21 | -11 | 19 | 17 | 21 | 11 | 21 | 25 | 19 | 32 | 39 | |
| PAT margin % | 19.8% | 12.8% | -7% | 13% | 9.3% | 11.7% | 7.3% | 12.9% | 13% | 11.3% | 15.3% | 17.4% |
| EPS (₹) | 3.3 | 2 | -1.1 | 1.9 | 1.6 | 2 | 1.1 | 2 | 2.4 | 1.8 | 3.1 | 3.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +16.3% | +16.2% | -2.9% | +3.9% | +6.6% | +11.3% | -4.8% | +9.7% |
| +4.2% |
| -8.3% |
| +35.6% |
| +35.6% |
| PAT YoY % | +37.5% | -18.6% | -139.1% | +217.8% | -49.7% | +1.6% | — | +8.4% | +45.5% | -11.6% | +183.1% | +83.5% |